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18,874 lekë

Drejtoria e Pyjeve Sarande (3731) → EAGLE MOBILE

Payment record

Executed02.09.2013
Registered02.09.2013
Invoice7510260242013
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryEAGLE MOBILE
BranchSarande
Category —
Amount18,874 lekë
Invoice descriptionSHP TEL EAGLE NGA PYJORE